SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. GM02047R LEVEL 2 GATEWAY MALL ARANETA CENTER BRGY. SOCORRO QUEZON CITY VATREG TIN: 241-848-214-018 SN: CTC9596501 MIN: 17092818405339893 USER: JUDDY ANN ARCALAS SQNO#1196 01/31/2026 21:47:55 SQNO#0000042833 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#2867 ---------------------------------------- CASHIER: ARMIE ROSE FIGUEROA #1353 ---------------------------------------- GROSS 46,943.22 0 REFUND 0.00 GROSS-REFUND 46,943.22 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -7,794.65 ---------------------------------------- NET SALES 39,148.57 ---------------------------------------- 1 CREDIT CARD 6,407.14 3 ATM 24,751.43 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 7,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,601.79 1 PWD 4,192.86 2 IDISC 2,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -7,794.65 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: JUDDY ANN ARCALAS #1196 ---------------------------------------- GROSS 65,295.00 0 REFUND 0.00 GROSS-REFUND 65,295.00 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -5,675.00 ---------------------------------------- NET SALES 59,620.00 ---------------------------------------- 1 CREDIT CARD 5,990.00 3 ATM 12,115.71 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 14,990.00 CHARGE TIPS 0.00 5 CASH SALES 26,524.29 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 2,141.07 1 PWD 533.93 3 IDISC 3,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -5,675.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 15 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 26744 Ending Inv# 26758 Old Grand Total 141,905,795.92 New Grand Total 142,004,564.49 ======================================== GROSS 112,238.22 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 112,238.22 0 SERVICE CHARGE 0.00 9 TOTAL DISCOUNT -13,469.65 LOCAL TAX 0.00 ---------------------------------------- NET 98,768.57 ---------------------------------------- 6 ATM 36,867.14 0 CORP ACT 0.00 0 CHECK 0.00 2 DEFERRED 22,980.00 2 CREDIT CARD 12,397.14 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 5 CASH SALES 26,524.29 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 3,742.86 2 PWD 4,726.79 5 IDISC 5,000.00 ---------------------------------------- 9 TOTAL DISCOUNT -13,469.65 ============== GUEST COUNT 15.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 57,937.50 12% VAT 6,952.50 0 NON-VAT SALES 33,878.57 0 ZERO-RATED SALES 0.00 15 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 28,524.29 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 74,382.84 ---------------------------------------- 74,382.84 CATEGORY TOTAL ASPHERIC LENS 32 29.65% 29285.70 OTHERS 18 0.00% 0.00 COUPON 14 0.00% 0.00 FRAMES 13 56.65% 55950.02 LENS REPLACEMEN 5 11.68% 11532.85 PC FRAME 1 2.02% 2000.00 ---------------------------------------- TOTAL 98768.57 ---------------------------------------- *** END OF REPORT ***